!! Shree Ganeshay Namoh !!

Original Copy
TAX INVOICE
SHREE KRISHNA TrADING COWH
wIRES &CABLES
asianpaints ALL INDUSTRIAL ELECTRICALS &HARDWARE GOODS
:Asian Paints, Seimens ,Anchor, I. & T, KEW & Welding Accessaries.Al T'ype of Plumbing Material.
Dealers in
Post Wavanje, Tal Panvel, Dist. Rigad.
no. 1 &2, Devichapada, opp B.E.L. Co. MIDC Taloja,
Shop Tel.: 2741 0254, Mob.: 9833747641/ 9920641966 mail: sktc77@gmail.com

Invoice No. 441-20/21GST P.O.NO.

Date of Invoice 07-11-2020 P.O.DATE
PAYMENT TERMS
Place of Supply Maharashtra (27)
N
DISPATCH THROUG5
Reverse Charge
AMMONIA & CHEMICALS LTD
BILL TO: MYSORE AMMONIA & CHEMICALS LTD SHIPTo: MYSORE
PLOT NO. 10 PLOT NO. 10
DHATAV MIDC DHATAV MIDC
ROHA-402116 ROHA-402116
27AABCC9037H1ZM Party PAN AABCc9037H
GSTIN/UIN
Qty. Unit Price GST GST AMT Amourt
Cha. No. Description of Goods HSN
3208 2.000 Tin 600.00 18% 216.00 1,416.00
AP TRUCARE METAL PRIMER REDOXID 4 LTR

Grand Total 2.000 Tin 1,416.00

Tax RateTaxable Amt. CGST Amt. SGST Amt.

Total Tax
18% 1,200.00 108.00 108.00 216.00
Rupees One Thousand Four Hundred Sixteen Only
BANKNAME:ABHYUDAYA CO-OP BANK LTD.(KALAMBOLI) A/C. NO.: 019021100022556 IFSC CoDE:ABHY0065019

GSTIN No.: 27AEOPC8144B1zo PAN No. :AEOPC8144B

Terms
E.&O.E
&ConditionsEMENS L&T SWITCHGEAR
for SHREE
KRISHNA TRADING Co.
1. Goods once sold will not be taken back.
CAPELSUR
2. Interest 18% p.a. will be charged if the payment
is not made with in the
stipulated time.
3. Subject to 'PANVEL' Jurisdiction
only. Receiver's Signature: sthorised Signatory
 ONna COpy Snree aneshay Namoh !!
TAX INVOICE
CSHREE KRISHNA TRADING
asianpaints ALL INDUSTRIAL ELECTRICALS &HARDWARE GOODs
c wIRES&CABLES
Dealers in :Asian Paints, Seimens ,Anchor, L. &T, KEW & Welding Accessaries.All Type of Plumbing Material.

Shop no. 1 & 2, Devichapada, opp B.E.L.. Co. MIDC Taloja, Post Wavanje, Tal Panvel, Dist. Rigad.
Tel.: 2741 0254, Mob.: 9833747641/9920641966 Email: sktc77@gmail.com
Invoice No. 450-20/21gst P.O.NO.
Date of Invoice 09-11-2020 P.O.DATE
Place of Supply :Maharashtra (27) PAYMENT TERMS
Reverse Charge N DISPATCH THROUG
BILL To: MYSORE AMMONIA & CHEMICALS LTD SHIP To: MYSORE AMMONIA & CHEMICALS LTD
PLOT NO. 10 PLOT NO. 10
DHATAV MIDC DHATAV MIDC
ROHA-402116 ROHA-402116
GSTIN/UIN 27AABCc9037H1ZM Party PAN :AABCC9037H

Cha. No. Description of Goods HSN Qty. Unit Price GST GST AMT Amount

Apco GLS ENML BR WHITE 4 LT IN CENTRAL 3208 2.000 Tin 900.00 18% 324.00 2.124.00

Grand Total 2.000 Tin 2,124.00

Tax Rate Taxable Amt. CGST Amt. sGST Amt. Total Tax

18% 1,800.00 2.00 2.00 324.00

Rupees Two Thousand One Hundred Twenty Four Only
CODE:ABHY0065019
BANK NAME:ABHYUDAYA CO-OP BANK LTD.(KALAMBOLI) A/C. NO.: 019021100022556 IFSC

GSTIN No.: 27AEOPC8144B1zo PAN No.:AEOPC8144B

TRADING CO.
for SHREE KRISHNA
Terms &Conditions
E.& O.E. SIEMENS
1. Goods once sold will not be taken back.
L&T SWITCHGEAR

2. Interest @ 18% p.a. will be charged if the payment

is not made with in the stipulated time.
Receiver's Signature : Authorised Signatory
3. Subject to 'PANVEL' Jurisdiction only.